| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电信(元) | 4,891,263.38 | 60,127,492.92 | 62,804,332.05 | 49,439,345.41 | 27,216,032.99 |
| 行业应用服务商(元) | 73,308,138.59 | 602,641,916.59 | 163,564,873.44 | 397,134,080.06 | 199,558,613.76 |
| 金融(元) | 226,387,892.66 | 563,631,849.17 | 191,170,030.15 | 760,376,198.03 | 464,054,762.14 |
| 能源(元) | 4,592,878.48 | 52,162,724.53 | 16,898,992.85 | 43,969,613.16 | 12,801,288.95 |
| 生物(元) | 12,780,745.78 | 55,501,208.01 | 10,620,417.13 | 41,559,958.83 | 13,887,801.05 |
| 政府(元) | 61,228,944.56 | 256,492,670.98 | 62,025,697.10 | 239,616,266.25 | 93,142,122.80 |
| 制造(元) | 52,536,221.66 | 239,276,318.17 | 107,632,493.68 | 268,569,955.38 | 136,841,702.03 |
| 互联网(元) | 231,569,336.40 | - | - | - | - |
| 其他(元) | 23,656,617.78 | 119,654,870.45 | 57,330,362.89 | 220,957,701.56 | 70,802,006.54 |
| 营业成本(元) | |||||
| 电信(元) | 4,498,703.19 | 51,063,701.99 | 57,437,344.84 | 42,268,286.12 | 24,548,553.90 |
| 行业应用服务商(元) | 64,921,525.03 | 517,638,847.64 | 135,548,689.57 | 320,770,347.10 | 167,248,439.28 |
| 金融(元) | 198,956,098.58 | 496,380,895.73 | 164,865,021.53 | 678,985,963.07 | 425,139,628.29 |
| 能源(元) | 3,955,868.44 | 44,273,149.89 | 14,420,002.03 | 37,904,670.28 | 11,200,538.24 |
| 生物(元) | 11,132,327.83 | 49,562,143.98 | 9,201,929.91 | 36,513,653.41 | 12,079,617.83 |
| 政府(元) | 53,451,515.72 | 230,271,477.21 | 56,690,878.84 | 216,452,828.57 | 83,207,982.93 |
| 制造(元) | 44,981,937.35 | 194,256,231.74 | 89,755,166.99 | 232,221,286.95 | 114,858,339.22 |
| 互联网(元) | 204,616,828.12 | - | - | - | - |
| 其他(元) | 18,238,456.09 | 97,943,736.80 | 47,601,619.63 | 190,329,599.21 | 61,703,712.20 |
| 毛利(元) | |||||
| 电信(元) | 392,560.19 | 9,063,790.93 | 5,366,987.21 | 7,171,059.29 | 2,667,479.09 |
| 行业应用服务商(元) | 8,386,613.56 | 85,003,068.95 | 28,016,183.87 | 76,363,732.96 | 32,310,174.48 |
| 金融(元) | 27,431,794.08 | 67,250,953.44 | 26,305,008.62 | 81,390,234.96 | 38,915,133.85 |
| 能源(元) | 637,010.04 | 7,889,574.64 | 2,478,990.82 | 6,064,942.88 | 1,600,750.71 |
| 生物(元) | 1,648,417.95 | 5,939,064.03 | 1,418,487.22 | 5,046,305.42 | 1,808,183.22 |
| 政府(元) | 7,777,428.84 | 26,221,193.77 | 5,334,818.26 | 23,163,437.68 | 9,934,139.87 |
| 制造(元) | 7,554,284.31 | 45,020,086.43 | 17,877,326.69 | 36,348,668.43 | 21,983,362.81 |
| 互联网(元) | 26,952,508.28 | - | - | - | - |
| 其他(元) | 5,418,161.69 | 21,711,133.65 | 9,728,743.26 | 30,628,102.35 | 9,098,294.34 |
| 毛利率(%) | |||||
| 电信(%) | 8.03 | 15.07 | 8.55 | 14.50 | 9.80 |
| 行业应用服务商(%) | 11.44 | 14.11 | 17.13 | 19.23 | 16.19 |
| 金融(%) | 12.12 | 11.93 | 13.76 | 10.70 | 8.39 |
| 能源(%) | 13.87 | 15.12 | 14.67 | 13.79 | 12.50 |
| 生物(%) | 12.90 | 10.70 | 13.36 | 12.14 | 13.02 |
| 政府(%) | 12.70 | 10.22 | 8.60 | 9.67 | 10.67 |
| 制造(%) | 14.38 | 18.82 | 16.61 | 13.53 | 16.06 |
| 互联网(%) | 11.64 | - | - | - | - |
| 其他(%) | 22.90 | 18.14 | 16.97 | 13.86 | 12.85 |
| 收入构成(%) | |||||
| 电信(%) | 0.71 | 3.08 | 9.35 | 2.45 | 2.67 |
| 行业应用服务商(%) | 10.61 | 30.91 | 24.34 | 19.64 | 19.60 |
| 金融(%) | 32.76 | 28.91 | 28.45 | 37.61 | 45.57 |
| 能源(%) | 0.66 | 2.68 | 2.51 | 2.17 | 1.26 |
| 生物(%) | 1.85 | 2.85 | 1.58 | 2.06 | 1.36 |
| 政府(%) | 8.86 | 13.16 | 9.23 | 11.85 | 9.15 |
| 制造(%) | 7.60 | 12.27 | 16.02 | 13.28 | 13.44 |
| 互联网(%) | 33.51 | - | - | - | - |
| 其他(%) | 3.42 | 6.14 | 8.53 | 10.93 | 6.95 |
| 毛利构成(%) | |||||
| 电信(%) | 0.46 | 3.38 | 5.56 | 2.69 | 2.25 |
| 行业应用服务商(%) | 9.73 | 31.71 | 29.02 | 28.69 | 27.31 |
| 金融(%) | 31.82 | 25.08 | 27.25 | 30.58 | 32.89 |
| 能源(%) | 0.74 | 2.94 | 2.57 | 2.28 | 1.35 |
| 生物(%) | 1.91 | 2.22 | 1.47 | 1.90 | 1.53 |
| 政府(%) | 9.02 | 9.78 | 5.53 | 8.70 | 8.40 |
| 制造(%) | 8.76 | 16.79 | 18.52 | 13.66 | 18.58 |
| 互联网(%) | 31.27 | - | - | - | - |
| 其他(%) | 6.29 | 8.10 | 10.08 | 11.51 | 7.69 |